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Supply Chain Intelligence about:

Fabio Hermanos S.A.

企业页面   Argentina

See Fabio Hermanos S.A.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

124 South American shipments available for Fabio Hermanos S.A.
日期 数据来源 客户 详细信息
2009-02-02 Colombia Imports
TERMINALES AUTOMOTRICES S.A.
XX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXX X XX XXXXXXXX XXXXXXX XX XXXXX XXX XX XX XXXXX XX XXXX XXX XXXXXXXX XX XXXXXXXX X
2009-02-18 Colombia Imports
TERMINALES AUTOMOTRICES S.A.
XX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXXXXX XX XXXXX XXX XX XX XXXXX XX XXXX XXX XXXXXXXX XX XXXXXXXX XX
2008-12-19 Colombia Imports
TERMINALES AUTOMOTRICES S.A.
XX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXX X XX XXXXXXXX XXXXXXX XX XXXXX XXX XX XX XXXXX XX XXXX XXX XXXXXXXX XX XXXXXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Fabio Hermanos S.A.

 
地址
RUTA 2 KM 27.800 BOSQUES-F. VARELA BUENOS AIRES
 
 

Sample Bill of Lading

124 shipment records available

Bill of Lading Number
007100037134
Shipment Date
2009-02-02
Filing Date
2009-02-02
Consignee
Terminales Automotrices S.A.
Consignee (Original Format)
TERMINALES AUTOMOTRICES S.A. CL 5 14 100 KM 19
NIT ID (Original Format)
830021100
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fabio Hermanos S.A.
Shipper (Original Format)
FABIO HERMANOS S.A. RUTA 2 KM 27.800 BOSQUES-F. VARELA
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
ADUANAS ML S.I.A. S.A.
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
4129BUE/COL2905
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708993300
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXX X XX XXXXXXXX XXXXXXX XX XXXXX XXX XX XX XXXXX XX XXXX XXX XXXXXXXX XX XXXXXXXX X
Item Quantity
1182.0
Item Quantity Unit
U
Gross Weight (kg)
355.0
Net Weight (kg)
320.0
Value of Goods, CIF (USD)
$1,169
Value of Goods, FOB (USD)
$1,123
Freight Cost
42.59
Freight Value
46.43
Insurance Cost
2.58
Total Tax Paid
421000
Acceptance Date
2009-01-30
Acceptance Number
32009000076686
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
23073
Customs Agent
9
Customs Code
C466
Customs Declaration
3
Customs Value
1169.33
Declaration Type
5
Declarer Verification Number
1
Deposit Code
22580
Destination Providence
25
Document Identifier
134751825
Document Type
N
Exchange Rate
2247.87
Flag Code
169
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-16
Invoice Number
9998-00000103
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML S.I.A. S.A.
Municipality
11001.0
Number Packages
1
Other Costs
1.26
Packaging Code
BT
Payment Date
2007-08-04
Payment Form
1
Payment Value
421000
Preprinted Number
32009000076686
Subheadings
1
Tariff Base
2628502
User ID
8647
User Type
26
Value Added Tax Base
2628502
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
421000
Value Added Tax Total
421000